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249,359 lekë

Bashkia Himare (3737)EREDA

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice13121600012019
InstitutionBashkia Himare (3737) 2160001
BeneficiaryEREDA
BranchVlore
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 249,359
Amount249,359 lekë
Invoice description2160001 BASHKIA HIMARE KTHIM 5% RIKONSTRUKSION I RRUGES SE VARREZAVE FSHATI SASAJ, KONTR NR. 344, DT. 20.10.2017, CERTIFIAKTE E MARRJES PERFUNDIMTARE NE DOREZIM 25.02.2019, AKT KOLAUDIMI DT. 14.11.2017,URDHER TITULLARI NR.983,DT. 04.04.2019